Civic Intelligence

Lesson One Foundation Inc

990 • Fiscal year 2019 • EIN 04-2656636

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

Organization ProfileLESSONONE.ORG
436 Marrett RoadLexington, MA 02421

(617) 247-2787

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

13.51x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$43,586

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 67.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,531

Down $7,605 (-58%) from 2018

Net Assets

Down

-$69,219

Down $7,105 (-11%) from 2018

Liabilities

Down

$74,750

Down $500 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Down

$65,000

Down $12,113 (-16%) from 2018

Expenses

Up

$72,105

Up $8,876 (+14%) from 2018

Net Income

Down

-$7,105

Down $20,989 (-151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2010: $87,452Liabilities 2010: $16,497Net Assets 2010: $70,9552010Assets 2011: $72,363Liabilities 2011: $16,779Net Assets 2011: $55,5842011Assets 2012: $16,568Liabilities 2012: $55,146Net Assets 2012: -$38,5782012Assets 2013: $21,295Liabilities 2013: $65,656Net Assets 2013: -$44,3612013Assets 2014: $1,552Liabilities 2014: $90,306Net Assets 2014: -$88,7542014Assets 2015: $10,579Liabilities 2015: $88,615Net Assets 2015: -$78,0362015Assets 2017: $40,752Liabilities 2017: $77,750Net Assets 2017: -$36,9982017Assets 2018: $13,136Liabilities 2018: $75,250Net Assets 2018: -$62,1142018Assets 2019: $5,531Liabilities 2019: $74,750Net Assets 2019: -$69,2192019Assets 2020: $11,080Liabilities 2020: $80,850Net Assets 2020: -$69,7702020Assets 2021: $0Liabilities 2021: $8,994Net Assets 2021: -$8,9942021

Highlighted filing

2019

Assets$5,531
Liabilities$74,750
Net Assets-$69,219
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $466,352Expenses 2010: $515,265Net Income 2010: -$48,9132010Expenses 2011: $386,1852011Revenue 2012: $244,067Expenses 2012: $338,229Net Income 2012: -$94,1622012Revenue 2013: $195,948Expenses 2013: $201,730Net Income 2013: -$5,7822013Revenue 2014: $87,597Expenses 2014: $131,990Net Income 2014: -$44,3932014Revenue 2015: $97,409Expenses 2015: $86,691Net Income 2015: $10,7182015Revenue 2017: $0Expenses 2017: $8,243Net Income 2017: -$8,2432017Revenue 2018: $77,113Expenses 2018: $63,229Net Income 2018: $13,8842018Revenue 2019: $65,000Expenses 2019: $72,105Net Income 2019: -$7,1052019Revenue 2020: $22,100Expenses 2020: $22,651Net Income 2020: -$5512020Revenue 2021: $67,500Expenses 2021: $6,724Net Income 2021: $60,7762021

Highlighted filing

2019

Revenue$65,000
Expenses$72,105
Net Income-$7,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$65,000
Mission and Program Overview

Mission

Forty years ago, jon oliver established the lesson one foundation, a boston-based nonprofit group that brings its program, called skills for life, principally to elementary schools.

Lesson one develops solutions for today's children. It has created breakthrough approaches through exciting culture changes in schools, homes and communities for both children and adults integrating social and academic skills and increasing self-esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$61,900$61,400▼ $500
Cash and Non-Interest-Bearing Accounts$12,434$4,829▼ $7,605
Inventories for Sale or Use$702$702→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$13,136$5,531▼ $7,605
Liabilities
Accounts Payable and Accrued Expenses$13,350$13,350→ $0
Total Liabilities$75,250$74,750▼ $500
Net Assets / Fund Balance
Unrestricted Net Assets$-62,114$-69,219▼ $7,105
Total Net Assets Fund Balance$-62,114$-69,219▼ $7,105
Total Liabilities and Net Assets / Fund Balance$13,136$5,531▼ $7,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$11,820$11,820
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jon OliverExecutive DirectorPT$43,586$43,586

Board Members and Trustees

NameTitle
Roger DeangelisClerk and Director
Colin BrenanDirector
Paul TodiscoDirector
Fern Shamis-vonisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,797
Other Expenses$23,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,869$8,717-$43,586
Travel$3,533$3,533-$7,066
Payroll Taxes$2,673$668-$3,341
Fees for Services Accounting-$2,500-$2,500
Office Expenses$1,238$1,238-$2,476
Insurance$1,558$389-$1,947
Other Employee Benefits$1,496$374-$1,870
Other Expenses$1,081$298-$1,379
Occupancy$153$153-$306
Advertising$110$110-$220
Total Functional Expenses$51,806$20,299$0$72,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$61,900$61,400▼ $500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A pdf of lesson one's 990 is emailed to each director for review.”

Form 990, Part VI, Section B, Line 12C

“Compliance forms completed by directors and employees each year.”

Form 990, Part VI, Section B, Line 15

“Review by the board of directors to determine compensation.”

Form 990, Part VI, Section C, Line 19

“It is available for public inspection upon written request to lesson one.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Jon oliver - 38 jersey street, marblehead, ma 01945. Paul todisco - 84 state street, suite 250, boston, ma 02109. Colin brenan - 12 gill street, suite 4000, woburn, ma 01801. Roger deangelis - 127 rt 126, hamilton, nj 08610. Fern shamis-vonis - 224 summer street, framingham, ma 01701.”

Filing and Contact Details

Filer

Filer Name
Lesson One Foundation Inc
EIN
04-2656636
Phone
6172472787
Address
436 MARRETT ROAD, LEXINGTON, MA 02421

Signing Officer

Name
Jon Oliver
Title
Executive Director
Phone
6172472787
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Oliver
Formed
1978
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Woodstock Services Co LLC
Address
101 ARCH ST 1000, BOSTON, MA 02110
Preparer
Jeanne M Fitzgerald
Phone
6172270600
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0LESSON ONE DEVELOPS SOLUTIONS FOR TODAY'S CHILDREN. IT HAS CREATED BREAKTHROUGH APPROACHES THROUGH EXCITING CULTURE CHANGES IN SCHOOLS, HOMES AND COMMUNITIES FOR BOTH CHILDREN AND ADULTS INTEGRATING SOCIAL AND ACADEMIC SKILLS AND INCREASING SELF-ESTEEM.
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IRS990/MissionDesc0FORTY YEARS AGO, JON OLIVER ESTABLISHED THE LESSON ONE FOUNDATION, A BOSTON-BASED NONPROFIT GROUP THAT BRINGS ITS PROGRAM, CALLED SKILLS FOR LIFE, PRINCIPALLY TO ELEMENTARY SCHOOLS.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ROGER DEANGELIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0R
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt061400
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF OF LESSON ONE'S 990 IS EMAILED TO EACH DIRECTOR FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE FORMS COMPLETED BY DIRECTORS AND EMPLOYEES EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY THE BOARD OF DIRECTORS TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO LESSON ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JON OLIVER - 38 JERSEY STREET, MARBLEHEAD, MA 01945. PAUL TODISCO - 84 STATE STREET, SUITE 250, BOSTON, MA 02109. COLIN BRENAN - 12 GILL STREET, SUITE 4000, WOBURN, MA 01801. ROGER DEANGELIS - 127 RT 126, HAMILTON, NJ 08610. FERN SHAMIS-VONIS - 224 SUMMER STREET, FRAMINGHAM, MA 01701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013136
IRS990/TotalAssetsEOYAmt05531
IRS990/TotalAssetsGrp/BOYAmt013136
IRS990/TotalAssetsGrp/EOYAmt05531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051806
IRS990/TotalFunctionalExpensesGrp/TotalAmt072105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075250
IRS990/TotalLiabilitiesEOYAmt074750
IRS990/TotalLiabilitiesGrp/BOYAmt075250
IRS990/TotalLiabilitiesGrp/EOYAmt074750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-62114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-69219
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051806
IRS990/TotalProgramServiceRevenueAmt065000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05531
IRS990/TotReportableCompRltdOrgAmt043586
IRS990/TravelGrp/ManagementAndGeneralAmt03533
IRS990/TravelGrp/ProgramServicesAmt03533
IRS990/TravelGrp/TotalAmt07066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-62114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-69219
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0436 MARRETT ROAD
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002421
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LESSONONE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06172472787
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LESSON ONE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LESS
ReturnHeader/Filer/EIN0042656636
ReturnHeader/Filer/PhoneNum06172472787
ReturnHeader/Filer/USAddress/AddressLine1Txt0436 MARRETT ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F76ADBE7560A41DEE773644E617B524576DDBDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F76ADBE7560A41DEE773644E617B524576DDBDB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.12.218
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:18:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208708209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOODSTOCK SERVICES CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 ARCH ST 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06172270600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE M FITZGERALD
ReturnHeader/ReturnTs02020-07-15T09:18:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,531
Liabilities
$74,750
Net assets
-$69,219
Revenue
$65,000
Expenses
$72,105
Net income
-$7,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$0.68$0.07$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.81$0.70$0.22$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.75$0.69$0.65$0.72$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.75$0.62$0.77$0.63$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.78$0.37$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.89$0.78$0.97$0.87$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.90$0.89$0.88$1.32$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.66$0.44$1.96$2.02$0.06
2012Summary only. Only limited summary data is available for this year.$0.17$0.55$0.39$2.44$3.38$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.17$0.56$3.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.16$0.71$4.66$5.15$0.49